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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T1976R TIME SWITCH RAINTITE
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6000 POS Credit Accounts 0 0 0 0 .0% -6 -491 491 .0% -491 -6 -519 0 -519 .0% -6 -491 -28 105.7% -938 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 110 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -1,926 1,926 .0% -29 -1,985 1,985 .0% -1,985 -1,926 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,026 1,015 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 6 519 0 519 .0% 6 491 28 105.7% 938 4 12,975.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 180 0 180 .0% 0 0 180 .0% 470 508 35.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 302 -302 .0% 2 322 -322 .0% 322 923 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 171 0 .0
6510 Zone 10 Southeast 2 360 460 -100 78.2% 6 491 -131 73.3% 491 10 1,219 381 837 319.2% 6 491 728 248.2% 1,280 1,113 109.5
6512 Zone 12 South Centra 0 0 340 -340 .0% 3 346 -346 .0% 346 16 1,684 1,999 -315 84.2% 22 2,110 -426 79.8% 4,175 3,936 42.7
Totals 2 360 800 -440 45.0% 3 346 14 104.0% 346 27 3,083 757 2,326 407.2% 1 938 2,145 328.6% 5,459 5,683 54.2%